Difference between revisions of "SME 8.1 - Revision History"

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Date: / 12.17.2014/ Version: 8.1.1.20
 
Auto Email/Fixed/Subject line character restrictions for special characters
 
System/Export/Modified Dynamics export
 
  
Date: / 12.16.2014/ Version: 8.1.1.19
 
System/Modified/Update now pulls from 8.1 update FTP folders
 
 
Date: / 12.15.2014/ Version: 8.1.1.18
 
Orders/Fixed/Issue with Contract Number on editor
 
System/Fixed/Form Code not pulling in custom tab when form code is used
 
Purchase Order/Fixed/Only reduce counts if they are greater than the received count
 
 
Date: / 12.12.2014/ Version: 8.1.1.17/SQLink 8.1.1.3
 
System/Fixed/Journal entries not displaying on entering the tab
 
 
Date: / 12.10.2014/ Version: 8.1.1.16/SQLink 8.1.1.2
 
Inventory/Fixed/PO Account ID in Link options
 
SQLink/Added/Option to ignore the customer when only Billing Customers are stored in QuickBooks
 
 
Date: / 12.08.2014/ Version: 8.1.0.15
 
System/Modified/Export for Dynamics
 
 
Date: / 12.08.2014/ Version: 8.1.0.15
 
System/Modified/Export for Dynamics
 
 
Date: / 12.06.2014/ Version: 8.1.0.14
 
System/Added/Export method for text export to MS Dynamics
 
 
'''Date: / 12.05.2014/ Version: 8.1.0.13'''
 
*System/Modified/HTML text editor update to fix pasting images into SME
 
*System/Fixed/Conversion when database names do not match SQL conventions
 
*System/Modified/Error log messages
 
 
'''Date: / 12.03.2014/ Version: 8.1.0.12'''
 
*Inventory/Fixed/incorrect field name in vendor items query
 
*System/Modified/Locking of data in SQL
 
*System/Modified/Reduced attempts to write locked data from 10 tries to 5 in SQL
 
*Orders/Service Items/Fixed/Issue when writing Class Name on Recurring generation
 
 
'''Date: / 12.02.2014/ Version: 8.1.0.11'''
 
*System/Modified/Contacts/Filter by both Site and Billing
 
*Purchase Order/Fixed/Adding item to PO that was created from an order would fill in the order number
 
*Maintenance Contracts/Fixed/Updating maintenance contract was resetting the Recurring Invoice start date
 
 
'''Date: / 12.01.2014/ Version: 8.1.0.10'''
 
*Users/Fixed/Code value updates with user name changes
 
*Dispatch/Modified/Moved more processes to tables as opposed to temp tables
 
*Orders/Fixed/Grid issue when selecting multiple items from the Partial Invoice screen was causing SME to crash
 
*Dispatch/Modified/Assets moved from temp table to permanent table
 
*Dispatch/Modified/Voided orders no longer show in Dispatch
 
 
'''Date: / 11.24.2014/ Version: 8.1.0.9'''
 
*System/Tech Code/Runs tech code to revert all failed order conversions
 
*SQLink/Updated/Now updated to SME 8.1
 
 
'''Date: / 11.19.2014/ Version: 8.1.0.8'''
 
*System/Added/Fields and tables for dynamic export
 
*System/Added/Logic to fill the dynamic tables
 
*Packages/Fixed/Error calculating package item totals when price is generated
 
 
'''Date: / 11.18.2014/ Version: 8.1.0.7'''
 
*Dispatch/Fixed/Error scrolling records when no options are set on settings tab
 
*Orders/Fixed/Error when scrolling through combined invoices on the Service/Install tabs
 
*Batch PO/Fixed/Trigger not getting re-initialized when updating
 
*Recurring Invoices/Fixed/Error when posting Recurring Invoices.
 
 
'''Date: / 11.12.2014/ Version: 8.1.0.6'''
 
*System/Modified/Batch PO/Added Item Number to grid
 
*System/Modified/Orders/Made Require Service Code an option
 
*System/Modified/Order/Added Allocated warning when adding orders to combined invoices
 
*System/Modified/Order handling from SME Mobile was causing occasional duplicate order UID's
 
*System/Fixed/Error logging and record update time/out issues
 
*System/Fixed/Saving records under Customer Equipment was not writing info to the new table but placing them in the old table
 
 
'''Date: / 11.11.2014/ Version: 8.1.0.5'''
 
*Batch PO/Fixed/Edit function in grid stopped working
 
 
'''Date: / 11.7.2014/ Version: 8.1.0.4'''
 
*Activities/Fixed/Alarms returning way too many records after database rebuild
 
 
 
'''Date: / 11.6.2014/ Version: 8.1.0.3'''
 
*System/Fixed/Orders/History tabs not saving settings and displaying correctly
 
*Proposals/Fixed/Fixed rates tab not calculating
 
*Inventory/Fixed/Transfers not completing the last record on multiple record transfers
 
 
 
'''Date: / 11.4.2014/ Version: 8.1.0.2'''
 
*System/Add/Zone filter to Proposal/Orders/Invoices to prevent 'Cannot add to order when adding from Dispatch'
 
*System/Add/Use Dispatch view for lookups when adding to dispatch. In some cases you may not see a refresh if you are on service and drag a proposal to dispatch
 
*System/Fixed/Error when adding new records. UID was initialized in the incorrect place. Causing prompts for SLA & Class re-initialization 
 
*System/Modified/Tech certification check only if there are labor task records
 
*System/Updated/to latest component sets on all grids/dispatch controls/reporting controls/and data controls
 
*System/Fixed/Batch PO/Filters not functioning as planned
 
*System/Fixed/Error message on shutting down SME
 
 
 
'''Date: / 10.31.2014/ Version: 8.1.0.1'''
 
*Batch PO/Added/Button to only close modified PO's
 
*Batch PO/Added/Button for full regenerate of all PO's
 
*Batch PO/Modified/Fill table now only fills required PO's instead of all PO's
 
*Batch PO/Modified/Grid settings to improve speed
 
*Batch PO/Modified/Only add missing records to the grid instead of completely reloading the grid
 
 
 
'''Date: / 10.30.2014/ Version: 8.1.0.1'''
 
*Dispatch/Modified/Dispatch id's to tech, vendor, service, install, proposal, invoice
 
*Dispatch/Modified/Uses temp table for labor,  uses view data vs query and updates ( Now the ID's necessary for dispatch are on the tables)
 
*Dispatch/Modified/Tracked and fixed 'missing' field errors when adding labor from project
 
*Dispatch/Modified/Creates view for labor and orders
 
*Purchase Order Batch PO/Modified/Added button to only close GENERATED records
 
*Purchase Order Batch PO/Added button for FULL regenerate
 
*Purchase Order Bulk Import/Modified/Fill table now only generates REQUIRED records, vs all 5000 records
 
*Purchase Order Bulk Import/Modified/Required records defined as 'close all records that have been generated or have a defined minimum level.
 
*Purchase Order Batch PO/Fixed/Grid settings to speedup process
 
*Purchase Order Batch PO/Modified/Only 'missing' records are regenerated.
 

Latest revision as of 16:36, 2 December 2016